Billed Entity:
145001
FRN:
337910
Funding Year:
2000
470#:
122870000261809
471#:
164869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,712.16
Last Date of Service:
 
Disbursed Amount:
$4,667.49
Payment Mode:
BEAR
Remaining:
$44.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$9.15
$9.15
Months of Service:
12
12
Annual Recurring Charges:
$5,890.20
$5,890.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,890.20
$5,890.20
Discount Percent:
80
80
Requested Amount:
$4,712.16
$4,712.16